Company Registration No. 09848342 (England and Wales)
SOLAGE PARTNERS LTD.
Unaudited accounts
for the year ended 31 October 2025
SOLAGE PARTNERS LTD.
Unaudited accounts
Contents
SOLAGE PARTNERS LTD.
Company Information
for the year ended 31 October 2025
Director
Parag Arvind Shah
Company Number
09848342 (England and Wales)
Registered Office
29 CUNARD COURT
BRIGHTWEN GROVE
STANMORE
MIDDLESEX
HA7 4WY
ENGLAND
SOLAGE PARTNERS LTD.
Statement of financial position
as at 31 October 2025
Investments
145,605
145,605
Cash at bank and in hand
22,328
76,949
Creditors: amounts falling due within one year
(537,509)
(570,778)
Net current assets
35,633
18,830
Called up share capital
100
100
Profit and loss account
35,533
18,730
Shareholders' funds
35,633
18,830
For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 17 August 2026 and were signed on its behalf by
Parag Arvind Shah
Director
Company Registration No. 09848342
SOLAGE PARTNERS LTD.
Notes to the Accounts
for the year ended 31 October 2025
SOLAGE PARTNERS LTD. is a private company, limited by shares, registered in England and Wales, registration number 09848342. The registered office is 29 CUNARD COURT, BRIGHTWEN GROVE, STANMORE, MIDDLESEX, HA7 4WY, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% on cost
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Other debtors
402,835
367,054
SOLAGE PARTNERS LTD.
Notes to the Accounts
for the year ended 31 October 2025
6
Investments held as current assets
2025
2024
Unlisted investments
145,605
145,605
7
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
2,525
6,432
Trade creditors
50,360
55,475
Taxes and social security
1,077
8,450
Other creditors
219,136
153,419
Loans from directors
249,995
339,845
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).